Description Robert Half is working with a financial institution in Newark, DE who is seeking skilled Quality Control Analysts on a contract-to-hire basis! In this role, you will be responsible for the following:
Quality Assurance tests that the execution of the Monitoring and Testing Program in line with the firm’s Testing Standards and Procedures.
Establish comprehensive test plans.
Partnership with Monitoring & Testing, Operational Risk and Compliance managers, and business stakeholders. Involvement in departmental projects particularly in relation to the development of the development of the Annual Monitoring and Testing Plan
Work with global testing partners to support global monitoring and testing assignments as directed.
Perform ongoing QA reviews of the Compliance functions mentioned, to ensure controls/standards are met
Question and investigate the reliability and integrity of data, the validity of conclusions and the appropriateness of assumptions made
Review quality of completed work, based on Firmwide standards.
Identify key issues, trends, observations and effectively report summary results to key stakeholders. Ensure consistency with the Global QA framework and governance approach
If you or anyone you know has relevant work experience in Quality Assurance, Internal Audit, and/or Financial Controls/Testing experience, and is immediately available for work, don't wait and apply online today! Requirements
Bachelor’s degree in one or a combination of the following: Finance, Accounting, Analytics, or Reporting.
Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. This includes strong analytical skills particularly in regard to assessing the risks associated with execution deficiencies
Minimum 3 years of relevant experience in the financial services industry in Compliance, Risk Management, Audit.
Relevant Operational Risk Management or Compliance experience, alternatively other related experience such as audit, operations or business control management, or similar. An understanding of operational risks and their drivers and be able to challenge the design and effectiveness of the associated business controls
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
Full-time